رامز قمصية

1-Recording daily transactions in the ledger accounts & preparing monthly
financial reports and monthly closing, implementing internal controls
ensured & compliance with accounting deadlines.

2-Maintaining the main cash, petty cash, advances, and loan schedule.

3-Handling payments with other companies.

4-Budget preparing & Reviewing

5-Overseeing receivables of the company

6-Filing and maintaining the supplier invoices, Debit notes & Credit notes

7-reviewing Trail balance

1-Posting entries

2-Financial reporting & analysis.

3-Getting trained for Oracle (ERP) accounting system & G.O.L.D

1. Entering customer and account data from source documents within time limits

2. Compiling, verifying the accuracy, and sorting information to prepare source data for computer entry

3. Reviewing data for deficiencies or errors, correcting any incompatibilities, and checking output